Civic Intelligence

Artstream Inc.

990 • Fiscal year 2017 • EIN 37-1516235

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2018

8401 Connecticut Avenue Suite 1230Chevy Chase, MD 20815

(301) 565-4567

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,077

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$289,554

Down $77,480 (-21%) from 2016

Net Assets

Down

$221,430

Down $57,217 (-21%) from 2016

Liabilities

Down

$68,124

Down $20,263 (-23%) from 2016

Revenue

Down

$552,981

Down $48,802 (-8.1%) from 2016

Expenses

Up

$616,049

Up $16,329 (+2.7%) from 2016

Net Income

Down

-$63,068

Down $65,131 (-3157%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $242,474Liabilities 2012: $16,972Net Assets 2012: $225,5022012Assets 2013: $319,758Liabilities 2013: $27,731Net Assets 2013: $292,0272013Assets 2014: $374,513Liabilities 2014: $46,289Net Assets 2014: $328,2242014Assets 2015: $324,618Liabilities 2015: $48,032Net Assets 2015: $276,5862015Assets 2016: $367,034Liabilities 2016: $88,387Net Assets 2016: $278,6472016Assets 2017: $289,554Liabilities 2017: $68,124Net Assets 2017: $221,4302017Assets 2019: $319,068Liabilities 2019: $81,137Net Assets 2019: $237,9312019Assets 2020: $586,515Liabilities 2020: $55,699Net Assets 2020: $530,8162020Assets 2021: $884,327Liabilities 2021: $95,793Net Assets 2021: $788,5342021Assets 2022: $726,942Liabilities 2022: $76,356Net Assets 2022: $650,5862022Assets 2023: $517,593Liabilities 2023: $58,870Net Assets 2023: $458,7232023Assets 2024: $424,541Liabilities 2024: $49,894Net Assets 2024: $374,6472024Assets 2025: $764,237Liabilities 2025: $108,619Net Assets 2025: $655,6182025

Highlighted filing

2017

Assets$289,554
Liabilities$68,124
Net Assets$221,430

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $298,6792012Expenses 2013: $407,7442013Revenue 2014: $503,868Expenses 2014: $467,671Net Income 2014: $36,1972014Revenue 2015: $523,346Expenses 2015: $574,984Net Income 2015: -$51,6382015Revenue 2016: $601,783Expenses 2016: $599,720Net Income 2016: $2,0632016Revenue 2017: $552,981Expenses 2017: $616,049Net Income 2017: -$63,0682017Revenue 2019: $663,364Expenses 2019: $656,982Net Income 2019: $6,3822019Revenue 2020: $863,555Expenses 2020: $654,607Net Income 2020: $208,9482020Revenue 2021: $1,041,574Expenses 2021: $789,980Net Income 2021: $251,5942021Revenue 2022: $668,707Expenses 2022: $810,714Net Income 2022: -$142,0072022Revenue 2023: $759,395Expenses 2023: $972,135Net Income 2023: -$212,7402023Revenue 2024: $705,455Expenses 2024: $813,131Net Income 2024: -$107,6762024Revenue 2025: $929,743Expenses 2025: $663,444Net Income 2025: $266,2992025

Highlighted filing

2017

Revenue$552,981
Expenses$616,049
Net Income-$63,068
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$566,952
Mission and Program Overview

Mission

Through collaborative performance and lifelong learning opportunities, people with intellectual and developmental disabilities gain the skills and confidence to engage with the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,167$201,465▼ $105,702
Cash and Non-Interest-Bearing Accounts$38,446$39,875▲ $1,429
Accounts Receivable$5,822$25,127▲ $19,305
Loans From Officers Directors-$15,000-
Land, Buildings, and Equipment, Net$7,954$5,082▼ $2,872
Prepaid Expenses and Deferred Charges$6,200$4,833▼ $1,367
Total Assets$367,034$289,554▼ $77,480
Other Assets Total$1,445$13,172▲ $11,727
Liabilities
Deferred Revenue$75,127$44,993▼ $30,134
Accounts Payable and Accrued Expenses$13,260$8,131▼ $5,129
Total Liabilities$88,387$68,124▼ $20,263
Net Assets / Fund Balance
Unrestricted Net Assets$264,257$214,171▼ $50,086
Temporarily Rstr Net Assets$14,390$7,259▼ $7,131
Total Net Assets Fund Balance$278,647$221,430▼ $57,217
Total Liabilities and Net Assets / Fund Balance$367,034$289,554▼ $77,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,082$14,270$19,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heller an ShapiroExecutive DirectorFT$47,077$47,077

Board Members and Trustees

NameTitle
Franklin MyersChairman
Sari HornsteinVice Chair
Adrian Forsythe Y KorzeniewiczClient Liaison
Eli LewisClient Liaison
Karen MitchellMember at Large
Kristen ChouMember at Large
Pam BrownMember at Large
Paul MurrayMember at Large
Maggie HaslamSecretary
Lina AybinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,645
Program Service Revenue
$212,204
Investment Income
$22,950
Other Revenue
$4,182
All Other Contributions
$186,132
Change in Net Assets
$-63,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,797
Total Revenue per Audited Statements
$579,778
Total Revenue per Form 990
$552,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,536
Salaries, Compensation, and Employee Benefits$281,513
Total Fundraising Expense$43,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,671$7,027$18,738$234,436
Fees for Services Other$164,605$407$6,677$171,689
Current Officers, Directors, Trustees, and Key Employees$41,899$1,412$3,766$47,077
Fees for Services Accounting$7,708$233$4,349$12,290
Advertising$7,924$148$394$8,466
Office Expenses$4,411$172$378$4,961
Depreciation Depletion$2,556$86$230$2,872
Travel$2,557$7$36$2,600
Conferences and Meetings$1,323$11$29$1,363
Other Expenses$1,011$25$145$1,181
Information Technology$263$9$24$296
All Other Expenses$98--$98
Total Functional Expenses$549,633$22,764$43,652$616,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,996
Expenses per Audited Statements$616,049
Total Expenses per Form 990$616,049
Expenses Not Reported on Form 990$20,947
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,218
Fundraising Direct Expenses$13,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,795$16,218$96$16,122
Total Events$83,795$16,218$12,819$3,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director of the organization works with the return preparer to complete form 990 and then reviews the final form with the return preparer and subsequently with the board of directors before the form is filed.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy through the efforts of its executive director who oversees the daily operation of the organization and discusses potential conflicts with officers, employees and the board. The board members and officers sign conflict of interest forms annually.

Form 990, Part VI, Section B, Line 15

Form 990, page 6, part vi, line 15a: the board of directors of the organization determines, reviews and approves the compensation of the executive and regional directors of the organization taking into account compensation levels of similar organizations and the financial conditions of the organization. All board meeting are contemporaneously documented in its minutes. Form 990, page 6, part vi, line 15b: officers and board members serve without compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public through its own website, through the guidestar's website and by request.

Filing and Contact Details

Filer

Filer Name
Artstream Inc
EIN
37-1516235
Phone
3015654567
Address
8401 CONNECTICUT AVENUE SUITE 1230, CHEVY CHASE, MD 20815

Signing Officer

Name
Franklin J Myers Jr
Title
Chairman
Phone
3015654567
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franklin J Myers Jr
Formed
2005
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
114

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professinal fees (photography): program service expenses 11,565. Management and general expenses 350. Fundraising expenses 6,525. Total expenses 18,440. Subcontractors: program service expenses 153,040. Management and general expenses 57. Fundraising expenses 152. Total expenses 153,249.

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Asc 740, income taxes requires the organization to recognize or disclose any tax positions that would result in unrecognized tax exposures. The organization has no positions that would require disclosure or recognition under the topic. The organization's information returns for years ending august 31, 2014 and after are subject to examination by the various taxing authorities; however there are currently no examinations in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 13,971.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 13,971.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH COLLABORATIVE PERFORMANCE AND LIFELONG LEARNING OPPORTUNITIES, PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES GAIN THE SKILLS AND CONFIDENCE TO ENGAGE WITH THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0278647
IRS990/NetAssetsOrFundBalancesEOYAmt0221430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/ProgramServicesAmt04411
IRS990/OfficeExpensesGrp/TotalAmt04961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01445
IRS990/OtherAssetsTotalGrp/EOYAmt013172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt05878
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/FundraisingAmt22927
IRS990/OtherExpensesGrp/FundraisingAmt3145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt047069
IRS990/OtherExpensesGrp/ProgramServicesAmt149148
IRS990/OtherExpensesGrp/ProgramServicesAmt210390
IRS990/OtherExpensesGrp/ProgramServicesAmt31011
IRS990/OtherExpensesGrp/TotalAmt065926
IRS990/OtherExpensesGrp/TotalAmt149399
IRS990/OtherExpensesGrp/TotalAmt213395
IRS990/OtherExpensesGrp/TotalAmt31181
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01935
IRS990/OtherRevenueTotalAmt01935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04833
IRS990/PrincipalOfficerNm0FRANKLIN J MYERS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ARTS IN HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229055
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTSTREAM PROVIDES PERFORMING ARTS CLASSES AT CSAAC (COMMUNITY SERVICES FOR AUTISTIC ADULTS AND CHILDREN) INCLUDING CULTURE AND HUMANITIES PROGRAMS CONSISTING OF DANCE AND MUSIC CLASSES FOR CHILDREN AND ADULTS WITH AUTISM. THREE HUNDRED THIRTY FIVE CLIENTS SERVED BY FIVE DIFFERENT ARTISTS CONTRACTED THROUGH CSAAC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247252
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029055
IRS990/ProgSrvcAccomActy3Grp/Desc0WALTER REED NATIONAL MILITARY MEDICAL CENTER HEALING ARTS PROGRAMS, ALLIES IN THE ARTS, SUPPORTS INJURED SERVICE MEMBERS AND THEIR FAMILIES AT WALTER REED NATIONAL MILITARY MEDICAL CENTER. SESSIONS LED BY THREE (3) TO FOUR(4)ARTISTS FOCUS ON MUSIC,VISUAL ARTS,CREATIVE WRITING OR NARRATIVE EXPRESSION AND STORY TELLING IN MULTIMEDIA. THE PROGRAMMING REACHED 900 PARTICIPANTS. YOU ARE A WORK OF ART SUPPORTS 3,000 NURSES AND MEDICAL TECHNICIANS WITH ARTS ACTIVITIES TO RELIEVE STRESS AND INCREASE RESILIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015773
IRS990/PYOtherExpensesAmt0359100
IRS990/PYOtherRevenueAmt016935
IRS990/PYProgramServiceRevenueAmt0283579
IRS990/PYRevenuesLessExpensesAmt02063
IRS990/PYSalariesCompEmpBnftPaidAmt0240620
IRS990/PYTotalExpensesAmt0599720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601783
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.81390
IRS990ScheduleA/PublicSupportTotal170Amt01390093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390093
IRS990ScheduleA/TotalSupportAmt01410860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012826
IRS990ScheduleD/DonatedServicesUseFcltsAmt06976
IRS990ScheduleD/EquipmentGrp/BookValueAmt05082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019352
IRS990ScheduleD/ExpensesNotReportedAmt020947
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013971
IRS990ScheduleD/OtherRevenueAmt013971
IRS990ScheduleD/RevenueNotReportedAmt026797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. THE ORGANIZATION'S INFORMATION RETURNS FOR YEARS ENDING AUGUST 31, 2014 AND AFTER ARE SUBJECT TO EXAMINATION BY THE VARIOUS TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 13,971.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 13,971.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05082
IRS990ScheduleD/TotalExpensesPerForm990Amt0616049
IRS990ScheduleD/TotalRevenuePerForm990Amt0552981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067577

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